abraflexi_list_orders
List orders: direction 'received' = customer orders (objednavka-prijata, default), 'issued' = purchase orders to suppliers (objednavka-vydana). Newest first by default.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | Order date on or before this day (yyyy-mm-dd). | |
| from | No | Order date on or after this day (yyyy-mm-dd). | |
| limit | No | Records per page, 1-200 (default 20). | |
| order | No | Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first). | |
| start | No | Records to skip (default 0). Use next_start from the previous reply. | |
| fields | No | Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names. | |
| search | No | Text searched in the order number, customer name and description (diacritics ignored). | |
| direction | No | received (customer orders, default) or issued (purchase orders). | |
| customer_code | No | Only orders of this address-book entry: its code (kod). |